Changing of Description (REFERENCE10) in the GL Journal Lines for Payables and Receivables

As requested by my customer, they want to do the bank autoreconciliation against the journal lines rather than AP payment and AR Receipts due to the constraint of having multiple sources with one bank accounts.
Since when we running the payables Transfer to GL in AP and Interface to GL in AR, the line description created in the GL journal lines is "Journal Import Created". Is there any aother way that we can change the description e.g.
If the source = Payables and category = Payment, then reference10= check_number from AP_Checks table.
If the source = Receivables and category = Trade Receipts and Misc Receipts, then reference10= receipt_number from AR_CASH_RECEIPTS .

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